Materials & Supplies
Police Accountability · $33,424 adopted (FY2025)
Adopted (FY2025)
$33,424
Department
Police Accountability
Traced to vendor payments
117.1%
Vendors paid
8
Who got paid
AMERITECH COMPUTER SERVICES INC$22,992
PARTHEX$8,347
STAPLES BUSINESS ADVANTAGE$4,501
SPOTLIGHT PROMOTIONS INC$1,998
CORNER OFFICE$1,248
CALIFORNIA CHAMBER OF COMMERCEnonprofit$44
BLAISDELL'S BUSINESS PRODUCTS$25
+1 more vendors, $0 combined
$39,155 of $33,424 adopted budget (117.1%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$33,424
Line-item source: Budget (xdgd-c79v) ↗